How to post transaction reversals to different GL distribution

If fund transaction requirements change between when an invoice was posted and deleted to reverse, this function would allow the user to change or add distributions to allow posting.

Article
Number:48857

Products:

Accounts_Payable

The Financial Edge posts reversal transactions to the original GL distribution of the invoice, which cannot be changed. The account balance can be adjusted in General Ledger by creating a manual journal entry.